SpendingContractsPurchase order
What has the City paid on purchase order SC13CO23136705M?
$250K paid to Los Angeles Metropolitan Churches across 8 payments from August 17, 2022 to July 10, 2023, charged to Cannabis Regulation / Social Equity Program.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Department of Cannabis Regulation Special Revenue Trust Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Cannabis Regulation
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 17, 2022 | August 1, 2022 | 16d | ON-CALL BUSINESS DEVELOPMENT SERVICES FOR THE CITY'S SOCIAL EQUITY PROGRAM. | $33,800 |
| 2 | August 17, 2022 | July 25, 2022 | 23d | ON-CALL BUSINESS DEVELOPMENT SERVICES FOR THE CITY'S SOCIAL EQUITY PROGRAM. | $33,675 |
| 3 | October 12, 2022 | September 14, 2022 | 28d | ON-CALL BUSINESS DEVELOPMENT SERVICES FOR THE CITY'S SOCIAL EQUITY PROGRAM. | $38,300 |
| 4 | November 3, 2022 | October 13, 2022 | 21d | ON-CALL BUSINESS DEVELOPMENT SERVICES FOR THE CITY'S SOCIAL EQUITY PROGRAM. | $41,000 |
| 5 | November 17, 2022 | November 9, 2022 | 8d | ON-CALL BUSINESS DEVELOPMENT SERVICES FOR THE CITY'S SOCIAL EQUITY PROGRAM. | $42,125 |
| 6 | December 27, 2022 | December 12, 2022 | 15d | ON-CALL BUSINESS DEVELOPMENT SERVICES FOR THE CITY'S SOCIAL EQUITY PROGRAM. | $49,575 |
| 7 | January 24, 2023 | January 17, 2023 | 7d | ON-CALL BUSINESS DEVELOPMENT SERVICES FOR THE CITY'S SOCIAL EQUITY PROGRAM. | $11,475 |
| 8 | July 10, 2023 | April 25, 2023 | 76d | ON-CALL BUSINESS DEVELOPMENT SERVICES FOR THE CITY'S SOCIAL EQUITY PROGRAM. | $40 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.